Accounting
Discussion List
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Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices…Wendy Ware 521 views 18 comments 1 point Most recent by Sahil_Makhiza Payables, Payments & Cash Management -
Lease revision and lease terminate Exchange gain or loss split to two different lines Gain and LossSummary: Is it possible to split Lease revision and lease termination Journal line rule ''Exchange gain or loss'' split to two different lines : Debit Loss - with accoun… -
Invoice number once cancelled, should be available to use to book correct invoiceSummary: User has prepared a Standard invoice in the system and has validated and accounted the same. Upon checking, user has found that some invoice information is inco…Karthik Velsamy 34 views 4 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management -
How to Prevent Override Accounting AP Invoice and Payment Oracle fusionSummary: Remove the “Override Accounting” Privilege from Roles Content (please ensure you mask any confidential information): We are trying to disable the Override Accou…Rambabu_Mullamuri 19 views 3 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management -
Payables API payloadsSummary: we are using an API call to populate AP in Saas ( ws.make_rest_request(p_url => '/fscmRestApi/resources/latest/invoices'), we need to add few more payloads to i…
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Accounting Date field has been greyed out in the Invoice Line DistributionSummary: Hi All, One of the users selected an incorrect accounting date in the invoice line distribution instead of the current open period during invoice creation. The …Chinnam Siddartha 8 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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SLA - Need Non-Recoverable Tax to use Cost Centre from AP Invoice Line DistributionSummary SLA - Need Non-Recoverable Tax to use Cost Centre from AP Invoice Line DistributionContent Hi, Currently we have the system setup with 3 segments, Primary, Accou…Richard Lang 157 views 5 comments 0 points Most recent by acsanch Payables, Payments & Cash Management
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How to set Auto rejection approval to enter back and future date invoicesHello Team, Could you please confirm if there is any approval rule to automatically reject invoices entered with backdated or future accounting dates? For example, if th…Akhil Chawan 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can we create Accounting online for a single invoiceSummary: Can we create Online Accounting for a single invoice Navigate to manage Invoices Query invoice Click on Action. There is only option to Account in Draft and not…Ella Ram 1 view 2 comments 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management
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Automated Journal Entry For Reclassification of Lease Liability into Current & Non-Current Liabilitywe have to reclassify the lease liability into current and non-current liability. Upon following the procedure recommended to enable if from the "Manage Lease Configurat…
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How to record a provision for DilapidationsSummary: Dilapidations Content (required): We need to record a provision for Dilapidations against a Lease. The Payment Template does not permit me to enter a payment wi… -
Getting Error"The action isn't applicable for the invoice in its current state" when posting InvoiceSummary: Getting Error "The action isn't applicable for the invoice in its current state" when posting Invoice on Manage Invoices Page Content (required): We are getting…Rohit Kumar Singh 759 views 2 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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What is the Max number of records that can be displayed in Review Subledger Journal EntriesSummary: What is the Max number of records that can be displayed in Review Subledger Journal Entries? Let's say there are 10,000 that qualify for the search criteria, wo…J. McCracken 11 views 3 comments 0 points Most recent by J. McCracken Subledger Accounting & Accounting Hub
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Lease Advance Payments for first 5 years for expense class leasesHi @Rekha Pilay-Oracle, 1. How to handle the advance payments made to a lease before the stat of the lease? Test case: Lease duration: 10 years Payment purpose: O&M (Ope…
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How to Restrict Create accounting for PayablesHi, User belong to Account payable team having access to Create accounting for all modules how to restrict to payable module. recently user created create accounting for…Eleti Mahender 1 view 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management
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Can we restrict the AP Invoice Validation if the invoice line level DFF fileds is empty?Summary: Dear Experts, We have created a DFF named “Employee ID” at the invoice line level. Is there a way to configure a submission validation so that, when specific ac…
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Invoice Hold Custom BI template created but when user receives a notification Hold reason is missingSummary: Invoice Hold Custom BI template created but when user receives a notification, Hold reason is missing on template? Content (please ensure you mask any confident…
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US 1099 report ESS job continues to end in error statusSummary: Attempted to run the US 1099 report and it has failed three times in a row. The associated "US 1096 Report" (APXTRF96) report as well as the "US 1099 Payments R…User_2025-02-05-22-11-22-331 101 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Need two Auto Journals for Bank InterestSummary: We want to explore whether the current Cash Management (CM) module setup can be modified to create two automatic journals for bank interest instead of just one.…
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How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 98 views 7 comments 0 points Most recent by User_MS8KS Subledger Accounting & Accounting Hub
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Net ROU on lease accountingSummary: We have a lease originally created in 2020 that we now wish to migrate to Oracle Fusion ERP in 2025 using the Net ROU method. Please advise on the correct proce…
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XLA-870235Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_PNHFL 64 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management